By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Kemp | Executive Director | Auditee |
| Liza Newbanks | Director | Auditee |
| Linda House | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399384 | 2025 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $763,548 |
| 399377 | 2024 | 2026-04-22 | DEMING MALONE LIVESAY & OSTROFF PSC | $761,499 |
| 314892 | 2023 | 2024-07-11 | Deming Malone Livesay & Ostroff | $751,134 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399384 | 2025 | 2026-04-22 | 1208431 | 2025-004 | Material Weakness | Yes | N |
| 399384 | 2025 | 2026-04-22 | 1208430 | 2025-003 | Material Weakness | Yes | N |
| 399384 | 2025 | 2026-04-22 | 1208429 | 2025-002 | Material Weakness | Yes | E |
| 399377 | 2024 | 2026-04-22 | 1208412 | 2024-002 | Material Weakness | Yes | E |
| 314892 | 2023 | 2024-07-11 | 1054644 | 2023-003 | Significant Deficiency | - | C |
| 314892 | 2023 | 2024-07-11 | 1054643 | 2023-002 | Material Weakness | - | E |
| 314892 | 2023 | 2024-07-11 | 1054642 | 2023-001 | Material Weakness | - | L |
| 314892 | 2023 | 2024-07-11 | 478202 | 2023-003 | Significant Deficiency | - | C |
| 314892 | 2023 | 2024-07-11 | 478201 | 2023-002 | Material Weakness | - | E |
| 314892 | 2023 | 2024-07-11 | 478200 | 2023-001 | Material Weakness | - | L |